Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_180823APB_FTO_452288
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-011-001/20
(JAYDIHA)
3401014011NRG24Z170820230906439 18/08/2023 RAJKUMAR PAHAN 3401014011WL051417 RAJKUMAR PAHAN 00045 BARB0IRBAXX 162 162 Processed 19/08/2023 S76612186 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-001/36
(JAYDIHA)
3401014011NRG24Z170820230906442 18/08/2023 BALKISHOR MUNDA 3401014011WL051417 BALKISHOR MUNDA 00045 BARB0IRBAXX 162 162 Processed 19/08/2023 S76612186 Balkishore Munda BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-011-004/76
(JAYDIHA)
3401014011NRG24Z170820230904157 18/08/2023 NIRMAL BEDIA 3401014011WL051346 NIRMAL BEDIA 00048 BKID0005973 324 324 Processed 19/08/2023 S76612186 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 ORMANJHI JH-01-014-011-004/423
(JAYDIHA)
3401014011NRG24Z170820230904156 18/08/2023 ASHOK BEDIYA 3401014011WL051346 ASHOK BEDIYA 00177 IOBA0003170 324 324 Processed 19/08/2023 S76612186 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
5 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA)
3401014011NRG24Z170820230906440 18/08/2023 CHITRANJAN BHOGTA 3401014011WL051417 CHITRANJAN BHOGTA 00415 SBIN0015347 162 162 Processed 19/08/2023 S76612186 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-011-004/363
(JAYDIHA)
3401014011NRG24Z170820230904155 18/08/2023 GHANENATH KARMALI 3401014011WL051346 GHANENATH KARMALI 00415 SBIN0015347 324 324 Processed 19/08/2023 S76612186 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 486 486
7 ORMANJHI JH-01-014-011-001/173
(JAYDIHA)
3401014011NRG24Z170820230906438 18/08/2023 RANTHI DEVI 3401014011WL051417 RANTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-011-001/30
(JAYDIHA)
3401014011NRG24Z170820230906441 18/08/2023 BALESHWER BEDIA 3401014011WL051417 BALESHWER BEDIA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-011-001/38
(JAYDIHA)
3401014011NRG24Z170820230906443 18/08/2023 ASHARAM BEDIA 3401014011WL051417 ASHARAM BEDIA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-001/5
(JAYDIHA)
3401014011NRG24Z170820230906444 18/08/2023 KAMESHWER BHOGTA 3401014011WL051417 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-002/10
(JAYDIHA)
3401014011NRG24Z170820230904153 18/08/2023 jaymani devi 3401014011WL051346 jaymani devi 00695 SBIN0RRVCGB 324 324 Processed 19/08/2023 S76612186 Mrs. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_180823APB_FTO_452288 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014011_180823APB_FTO_452288 BANK OF INDIA BKID0005973 Dohakatu 324
3 ORMANJHI JH3401014011_180823APB_FTO_452288 Indian Overseas Bank IOBA0003170 ORMANJHI 324
4 ORMANJHI JH3401014011_180823APB_FTO_452288 State Bank of India SBIN0015347 ORMANJHI 486
5 ORMANJHI JH3401014011_180823APB_FTO_452288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 972

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